This is not the official budget document.

Budget Summary FY2013

Office of Children, Youth, and Family Services
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
250 238 238 238 238
152,136 143,056 142,488 144,802 155,375
758,733 755,143 755,845 774,438 778,785
783,760 742,987 737,078 740,308 759,311
TOTAL 1,694,878 1,641,424 1,635,648 1,659,786 1,693,709

* GAA is General Appropriation Act.